Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 148.77 | 130.13 | 70.26 | 44.45 | 45.14 |
Expenses | |||||
Material consumed | 100.60 | 96.87 | 48.45 | 26.17 | 26.07 |
Manufacturing expenses | 3.82 | 3.47 | 1.72 | 1.69 | 1.50 |
Personnel expenses | 10.16 | 8.21 | 7.60 | 6.95 | 6.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.22 | 16.01 | 9.93 | 11.07 | 14.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 141.79 | 124.56 | 67.70 | 45.89 | 48.07 |
Operating profit | 6.98 | 5.57 | 2.56 | -1.44 | -2.92 |
Other recurring income | 3.86 | 1.79 | 1.61 | 3.62 | 6.45 |
Adjusted PBDIT | 10.84 | 7.36 | 4.17 | 2.18 | 3.53 |
Financial expenses | 1.22 | 1.82 | 1.18 | - | 1.56 |
Depreciation | 2.00 | 1.54 | 1.25 | 0.95 | 1.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.61 | 4.01 | 1.74 | 1.23 | 0.93 |
Tax charges | 1.96 | 1.03 | 0.46 | 0.68 | 0.17 |
Adjusted PAT | 5.65 | 2.98 | 1.28 | 0.55 | 0.76 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.65 | 2.98 | 1.28 | 0.55 | 0.76 |
Earnigs before appropriation | 23.76 | 18.11 | 15.34 | 13.85 | 13.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.76 | 18.11 | 15.34 | 13.85 | 13.31 |